Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
201,225,200
207,931,100
166,461,200
179,476,300
277,714,500
Cost of Revenue
127,525,200
134,720,200
94,929,800
110,715,100
198,825,100
Gross Profit
73,700,000
73,210,900
71,531,400
68,761,200
78,889,400
Operating Expense
49,077,500
49,439,800
49,617,000
51,231,400
62,973,800
Operating Income
24,622,500
23,771,100
21,914,400
17,529,800
15,915,600
Net Non Operating Interest Income Expense
31,000
174,400
-266,900
-1,467,400
-2,809,500
Pretax Income
25,715,700
25,783,700
24,517,100
18,869,800
14,163,300
Tax Provision
6,435,900
6,251,000
8,023,200
6,112,300
3,825,400
Net Income Common Stockholders
19,280,400
19,533,900
16,495,100
12,758,000
10,342,200
Diluted NI Available to Com Stockholders
19,280,400
19,533,900
16,495,100
12,758,000
10,342,200
Rent Expense Supplemental
--
135,200
69,200
87,700
78,900
Total Expenses
176,602,700
184,160,000
144,546,800
161,946,500
261,798,900
Net Income from Continuing & Discontinued Operation
19,280,400
19,533,900
16,495,100
12,758,000
10,342,200
Normalized Income
18,756,414.57
19,004,413.36
15,471,703.92
11,335,553.21
9,828,496.38
Interest Income
--
231,600
210,300
262,900
272,200
Interest Expense
157,100
13,700
329,900
1,608,300
2,905,400
Net Interest Income
31,000
174,400
-266,900
-1,467,400
-2,809,500
EBIT
25,872,800
25,797,400
24,847,000
20,478,100
17,068,700
EBITDA
29,408,500
29,287,100
28,148,500
23,606,000
20,151,600
Reconciled Cost of Revenue
127,525,200
134,720,200
94,929,800
109,022,600
198,825,100
Reconciled Depreciation
3,535,700
3,489,700
3,301,500
3,127,900
3,082,900
Net Income from Continuing Operation Net Minority Interest
19,280,400
19,533,900
16,495,100
12,758,000
10,342,200
Total Unusual Items Excluding Goodwill
698,900
698,900
1,521,100
2,103,900
703,800
Total Unusual Items
698,900
698,900
1,521,100
2,103,900
703,800
Normalized EBITDA
28,709,600
28,588,200
26,627,400
21,502,100
19,447,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
174,914.57
169,413.36
497,703.92
681,453.21
190,096.38
3/31/2023 - 7/17/2026
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